JPY 321.0
(-1.83%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Total Assets | 2.42 Billion | 1.94 Billion | 925.94 Million |
Total Current Assets | 2.25 Billion | 1.86 Billion | 876.47 Million |
Cash And Short Term Investments | 1.97 Billion | 1.57 Billion | 495.62 Million |
Cash and Cash Equivalents | 1.97 Billion | 1.57 Billion | 495.62 Million |
Short Term Investments | - | - | - |
Net Receivables | 245 Million | - | 171.07 Million |
Inventory | 28.89 Million | - | 200.17 Million |
Other Current Assets | 8.85 Million | 3.56 Million | 9.59 Million |
Total Non-Current Assets | 161.47 Million | 83.39 Million | 49.47 Million |
Net PPE | 34.5 Million | 7.89 Million | 7.87 Million |
Good Will And Intangible Assets | 95.78 Million | 49.31 Million | 10.37 Million |
Good Will | - | - | - |
Intangible Assets | 95.78 Million | 49.31 Million | 10.37 Million |
Long-Term Investments | 23 Million | - | - |
Tax Assets | 25.47 Million | - | - |
Other Non Current Assets | -17.29 Million | 26.18 Million | 31.23 Million |
Other Assets | 1000.00 | 2000.00 | 1000.00 |
Total Liabilities | 360.17 Million | 755.49 Million | 457.02 Million |
Total Current Liabilities | 260.17 Million | 439.16 Million | 275.02 Million |
Account Payables | - | - | - |
Tax Payables | 39.07 Million | 42.91 Million | 1.16 Million |
Short Term Debt | 8.33 Million | 215.67 Million | 168 Million |
Deferred Revenue | - | - | - |
Other Current Liabilities | 251.84 Million | 223.49 Million | 107.02 Million |
Total Non Current Liabilities | 100 Million | 316.33 Million | 182 Million |
Long-Term Debt | 100 Million | 316.33 Million | 182 Million |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | - | - |
Other Liabilities | - | - | - |
Total Equity | 2.06 Billion | 1.18 Billion | 468.92 Million |
Stock Holders Equity | 2.06 Billion | 1.18 Billion | 468.92 Million |
Common Stock | 596.8 Million | 100 Million | 100 Million |
Retained Earnings | -1.46 Billion | -1.34 Billion | -1.19 Billion |
Accumulated other comprehensive income | - | - | - |
Common Stock Equity | 2.06 Billion | 1.18 Billion | 468.92 Million |
Capital Lease Obligation | - | - | - |
Total Investments | 23 Million | - | - |
Total Debt | 108.33 Million | 532 Million | 350 Million |
Net Debt | -1.86 Billion | -1.04 Billion | -145.62 Million |
Breakdown | 2024 Q1 |
---|---|
Total Assets | 1.68 Billion |
Total Current Assets | 1.54 Billion |
Cash And Short Term Investments | 1.15 Billion |
Cash and Cash Equivalents | 1.15 Billion |
Short Term Investments | - |
Net Receivables | - |
Inventory | - |
Other Current Assets | 30.07 Million |
Total Non-Current Assets | 137.42 Million |
Net PPE | 11.68 Million |
Good Will And Intangible Assets | 101.89 Million |
Good Will | - |
Intangible Assets | - |
Long-Term Investments | - |
Tax Assets | - |
Other Non Current Assets | 23.84 Million |
Other Assets | 3000.00 |
Total Liabilities | 555.48 Million |
Total Current Liabilities | 255.48 Million |
Account Payables | - |
Tax Payables | 1.93 Million |
Short Term Debt | 20.83 Million |
Deferred Revenue | - |
Other Current Liabilities | 234.65 Million |
Total Non Current Liabilities | 300 Million |
Long-Term Debt | 300 Million |
Deferred Revenue Non Current | - |
Deferred Tax Liabilities Non Current | - |
Other Non Current Liabilities | - |
Other Liabilities | - |
Total Equity | 1.12 Billion |
Stock Holders Equity | 1.12 Billion |
Common Stock | 100 Million |
Retained Earnings | -1.4 Billion |
Accumulated other comprehensive income | - |
Common Stock Equity | 1.12 Billion |
Capital Lease Obligation | - |
Total Investments | 23.16 Million |
Total Debt | 320.83 Million |
Net Debt | -832.71 Million |
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